BORN THIS WAY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BORN THIS WAY FOUNDATION (EIN 45-2752227)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202533169349308923
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T19:03:52-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 EXECUTIVE DR SUITE 1300 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452752227 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORN THIS WAY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BORN | BusinessNameControlTxt |
| Phone | 3019519090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 97 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10272 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA GERMANOTTA | PersonNm |
| Person Title | PRESIDENT/DIRECTOR | PersonTitleTxt |
| Phone | 2126854300 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE COLEMAN | PreparerPersonNm |
| PTIN | P01391236 | PTIN |
| Phone | 8586271400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CYNTHIA GERMANOTTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 97 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10272 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,219,996 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BORNTHISWAY.FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | EMPOWER AND INSPIRE YOUTH TO BUILD A KINDER, BRAVER WORLD SUPPORTING THEIR MENTAL HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,162,535 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,829,812 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $300 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$32,739 | PYInvestmentIncomeAmt |
| CY Investment Income | $200,654 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $1,687 | CYOtherRevenueAmt |
| PY Total Revenue | $7,129,796 | PYTotalRevenueAmt |
| CY Total Revenue | $6,032,453 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $500,201 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,314,098 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,965,149 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,093,884 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $174,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $545,798 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,126,349 | PYOtherExpensesAmt |
| CY Other Expenses | $1,357,082 | CYOtherExpensesAmt |
| PY Total Expenses | $3,591,699 | PYTotalExpensesAmt |
| CY Total Expenses | $6,939,064 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,538,097 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$906,611 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,611,826 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,021,963 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $106,794 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $188,452 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,505,032 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,833,511 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BORN THIS WAY FOUNDATION EMPOWERS AND INSPIRES YOUNG PEOPLE TO BUILD A KINDER, BRAVER WORLD THAT SUPPORTS THEIR MENTAL HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,238,280 | ExpenseAmt |
| Grant | $2,852,542 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE KINDNESS IN COMMUNITY FUND IS OUR YOUTH-DRIVEN GRANTMAKING INITIATIVE THAT EMPOWERS COMMUNITY ORGANIZATIONS THAT ARE ADDRESSING YOUNG PEOPLE'S DIVERSE NEEDS GLOBALLY. GUIDED BY YOUNG PEOPLE'S INPUT FROM NOMINATION TO SELECTION, WE SUPPORT ORGANIZATIONS THAT ARE INFORMED OR LED BY YOUNG PEOPLE, ROOTED IN EQUITY AND INCLUSION, AND PROVIDE FREE, ACCESSIBLE MENTAL HEALTH RESOURCES. IN 2024, THE KINDNESS IN COMMUNITY FUND, WITH SUPPORT FROM OUR PARTNERS AT COTTON ON, DISTRIBUTED OVER 2.8M USD TO 65 ORGANIZATIONS ACROSS 10 COUNTRIES, SUPPORTING A VARIETY OF RESOURCES THAT FOSTER MENTAL WELLNESS INCLUDING CLINICAL CARE, EDUCATION, AND SAFE SPACES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,135,823 | ExpenseAmt |
| Grant | $370,706 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BE THERE CERTIFICATE IS OUR FREE, ONLINE MENTAL HEALTH COURSE THAT EQUIPS YOUNG PEOPLE WITH THE TOOLS TO CONFIDENTLY AND COMPASSIONATELY SUPPORT ONE ANOTHER, CREATED IN PARTNERSHIP WITH JACK.ORG. THROUGH SIX SELF-PACED LESSONS, AVAILABLE IN ENGLISH, FRENCH, AND SPANISH, YOUNG PEOPLE AND CARING ADULTS LEARN HOW TO RECOGNIZE WHEN SOMEONE IS STRUGGLING, PROVIDE SUPPORT, AND CONNECT OTHERS TO THE HELP THEY DESERVE. AS OF 2024, OVER 60K PEOPLE HAVE EARNED THEIR BE THERE CERTIFICATE, WITH OVER 50 COMPLETED DAILY. SURVEYS SHOW THAT WITHIN SIX MONTHS OF COMPLETING THE COURSE, 79% OF PARTICIPANTS HAVE USED THE SKILLS THEY LEARNED TO SUPPORT SOMEONE, 96% FEEL MORE CONFIDENT OFFERING SUPPORT, AND 95% CAN BETTER RECOGNIZE SIGNS OF STRUGGLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $407,923 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WE ENGAGE YOUTH THROUGH PROGRAMS THAT AMPLIFY THEIR STORIES AND CELEBRATE THE KINDER, BRAVER WORLD THEY'RE ALREADY BUILDING. CHANNEL KINDNESS IS OUR DIGITAL PLATFORM INVITING YOUNG PEOPLE TO PUT COMPASSION INTO ACTION THROUGH STORYTELLING AND COMMUNITY ENGAGEMENT. IN 2024, OUR EDITORS HELPED 142 YOUTH SHARE THEIR STORIES, EACH PAIRED WITH SUGGESTED ACTIONS TO INSPIRE CHANGE. THE PLATFORM HAS FEATURED 2K+ STORIES FROM 61 COUNTRIES TO DATE. WE ALSO HOST THE FREE CHANNEL KINDNESS STORYTELLERS CLUB, A WRITING WORKSHOP THAT HELPS YOUTH TURN THEIR PERSPECTIVES INTO POWERFUL NARRATIVES. IN 2024, WE ENGAGED 249 PARTICIPANTS THROUGH VIRTUAL AND IN-PERSON SESSIONS. #BEKIND365, OUR DIGITAL PLATFORM ENCOURAGING INTENTIONAL DAILY KINDNESS, HAS ENGAGED 55K PEOPLE ACROSS 119 COUNTRIES, PLEDGING 20M+ KIND ACTS TO DATE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,135,991 | ExpenseAmt |
| Grant | $90,850 | GrantAmt |
| Revenue | $300 | RevenueAmt |
| Desc | IN ADDITION TO THE PROGRAMS ABOVE, WE CONNECT YOUNG PEOPLE WITH ACCESSIBLE, EVIDENCE-BASED MENTAL HEALTH RESOURCES AND CONDUCT RESEARCH THAT ADVANCES UNDERSTANDING OF YOUTH MENTAL HEALTH. OUR GLOBAL YOUTH ADVISORY BOARD GUIDES OUR MISSION, COLLABORATING ON PROGRAM DESIGN AND EXECUTION TO KEEP OUR WORK AUTHENTICALLY YOUTH-DRIVEN AND IMPACTFUL. MOST RECENTLY IN 2024, WE PARTNERED WITH HOPELAB TO SURVEY 1.2K LGBTQ+ YOUTH TO EXPLORE HOW TO BUILD SUPPORTIVE ONLINE SPACES. THESE FINDINGS WILL HELP US CONTINUE WORKING ALONGSIDE YOUNG PEOPLE, COMMUNITY ORGANIZATIONS, AND DECISION-MAKERS TO IMPROVE PRACTICES AND BUILD AWARENESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,135,991 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $90,850 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $300 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,918,017 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELINOR LITWACK GRF CPAS AND ADVISORS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 97 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10272 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CYNTHIA GERMANOTTA | ||||||||
| DIRECTOR, PRESIDENT | 40.00 | Yes (X) | Yes (X) | $293,978 | $0 | $19,018 | ||
| ALEXANDER ROQUE | ||||||||
| DIRECTOR, SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TAMIKA L TREMAGLIO | ||||||||
| DIRECTOR, TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES B ORTNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SEAN F CASSIDY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| STEFANI GERMANOTTA | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL MARTIN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $250,951 | $0 | $17,501 | Yes (X) | |||
| GETENESH M YILMA | ||||||||
| VP, CONTENT AND BRAND | 40.00 | $155,913 | $0 | $14,192 | Yes (X) | |||
| GARY A AIDE | ||||||||
| VP, PROGRAMS AND IMPACT | 40.00 | $153,942 | $0 | $14,192 | Yes (X) | |||
| CLAUDIA FERNANDES | ||||||||
| VP, RESEARCH AND EVALUATION | 40.00 | $152,281 | $0 | $14,245 | Yes (X) | |||
| MEGAN BRADLEY | ||||||||
| SENIOR MANAGER, PARTNERSHIPS | 40.00 | $119,663 | $0 | $12,442 | Yes (X) | |||
| SHADILLE ESTEPAN | ||||||||
| SENIOR MANAGER, COMMUNICATIONS | 40.00 | $113,578 | $0 | $8,455 | Yes (X) | |||
| JOSHUA MEREDITH | ||||||||
| CHIEF OF STAFF | 40.00 | $105,862 | $0 | $18,052 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,346,168 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $118,097 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE ARTEMIS AGENCY LLC | |||||
| 508 NORWICH DRIVE | LOS ANGELES | CA | 90019 | FUNDRAISING CONSULTING | $174,000 |
| ARABELLA ADVISORS LLC | |||||
| 1828 L STREET NORTHWEST SUITE 300 | WASHINGTON | DC | 20036 | ACCOUNTING AND CONSULTING SERVICES | $144,497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,829,812 | AllOtherContributionsAmt |
| Total Contributions | $5,829,812 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPEAKER FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $300 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,348 | TotalRevenueColumnAmt |
| Exclusion | $198,348 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,687 | TotalRevenueColumnAmt |
| Exclusion | $1,687 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $189,849 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $187,543 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,306 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,306 | TotalRevenueColumnAmt |
| Exclusion | $2,306 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,032,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $300 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $202,341 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,075 | TotalAmt |
| Program Services | $917,075 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,850 | TotalAmt |
| Program Services | $15,850 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,381,173 | TotalAmt |
| Program Services | $2,381,173 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,213 | TotalAmt |
| Program Services | $786,539 | ProgramServicesAmt |
| Management And General | $152,490 | ManagementAndGeneralAmt |
| Fundraising | $147,184 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,094 | TotalAmt |
| Program Services | $558,686 | ProgramServicesAmt |
| Management And General | $109,341 | ManagementAndGeneralAmt |
| Fundraising | $105,067 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,361 | TotalAmt |
| Program Services | $17,579 | ProgramServicesAmt |
| Management And General | $3,454 | ManagementAndGeneralAmt |
| Fundraising | $3,328 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,308 | TotalAmt |
| Program Services | $56,420 | ProgramServicesAmt |
| Management And General | $7,054 | ManagementAndGeneralAmt |
| Fundraising | $7,834 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,908 | TotalAmt |
| Program Services | $100,235 | ProgramServicesAmt |
| Management And General | $19,695 | ManagementAndGeneralAmt |
| Fundraising | $18,978 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,783 | TotalAmt |
| Program Services | $60,452 | ProgramServicesAmt |
| Management And General | $2,148 | ManagementAndGeneralAmt |
| Fundraising | $2,183 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,347 | TotalAmt |
| Management And General | $155,347 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,000 | TotalAmt |
| Fundraising | $174,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,190 | TotalAmt |
| Management And General | $4,190 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,441 | TotalAmt |
| Program Services | $339,946 | ProgramServicesAmt |
| Management And General | $4,063 | ManagementAndGeneralAmt |
| Fundraising | $41,432 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,736 | TotalAmt |
| Program Services | $465,736 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,849 | TotalAmt |
| Program Services | $94,163 | ProgramServicesAmt |
| Management And General | $12,257 | ManagementAndGeneralAmt |
| Fundraising | $13,429 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,855 | TotalAmt |
| Program Services | $2,040 | ProgramServicesAmt |
| Management And General | $407 | ManagementAndGeneralAmt |
| Fundraising | $408 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,772 | TotalAmt |
| Program Services | $105,618 | ProgramServicesAmt |
| Management And General | $1,507 | ManagementAndGeneralAmt |
| Fundraising | $28,647 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,750 | TotalAmt |
| Program Services | $4,106 | ProgramServicesAmt |
| Management And General | $821 | ManagementAndGeneralAmt |
| Fundraising | $823 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,359 | TotalAmt |
| Program Services | $12,399 | ProgramServicesAmt |
| Management And General | $2,475 | ManagementAndGeneralAmt |
| Fundraising | $2,485 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,939,064 | TotalAmt |
| Program Services | $5,918,017 | ProgramServicesAmt |
| Management And General | $475,249 | ManagementAndGeneralAmt |
| Fundraising | $545,798 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,452,826 | BOYAmt |
| EOY | $2,478,682 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,152 | BOYAmt |
| EOY | $964,657 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,745,947 | BOYAmt |
| EOY | $1,625,694 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,745 | BOYAmt |
| EOY | $27,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,910 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,748 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,743 | BOYAmt |
| EOY | $4,162 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,227,067 | BOYAmt |
| EOY | $3,646,277 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,346 | BOYAmt |
| EOY | $22,177 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $252,413 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,611,826 | BOYAmt |
| EOY | $9,021,963 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,794 | BOYAmt |
| EOY | $188,452 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,794 | BOYAmt |
| EOY | $188,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,359,085 | BOYAmt |
| EOY | $5,840,370 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,145,947 | BOYAmt |
| EOY | $2,993,141 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,505,032 | BOYAmt |
| EOY | $8,833,511 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,611,826 | BOYAmt |
| EOY | $9,021,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$906,611 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $58,249 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $176,841 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,184,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,454,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,251,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,087,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,829,812 | CurrentTaxYearAmt |
| Total | $23,807,928 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,184,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,454,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,251,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,087,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,829,812 | CurrentTaxYearAmt |
| Total | $23,807,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,706,692 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,101,236 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,035 | CurrentTaxYearAmt |
| Total | $585,437 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,393,365 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,803,870 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART II, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR ENDED DECEMBER 31, 2024, THE FOUNDATION INCURRED A LOSS ON CONTRIBUTIONS IN THE AMOUNT OF $75,159 RELATED TO A WRITE OFF OF AN UNCOLLECTIBLE PLEDGE PREVIOUSLY RECEIVED IN 2023. AS A RESULT, FOR 2023, TOTAL CONTRIBUTIONS ON LINE 1 WAS REDUCED BY $75,159. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,748 | DepreciationAmt |
| Book Value | $4,162 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,162 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,737,261 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $58,249 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,400,764 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $245,795 | OtherRevenueAmt |
| Revenue Not Reported | $1,704,808 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,032,453 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,032,453 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,408,782 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,400,764 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $68,954 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,469,718 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,939,064 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,939,064 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS A NONPROFIT CALIFORNIA CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, NO PROVISION FOR UNRELATED BUSINESS INCOME TAXES IS REQUIRED. THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2024 AND 2023. THE FOUNDATION, UNDER THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AS OF DECEMBER 31, 2024 AND 2023. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTIBLE PLEDGE -6,205. EMPLOYEE RETENTION TAX CREDIT 252,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTIBLE PLEDGE 68,954. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA & THE PACIFIC | 0 | 0 | GRANTMAKING | N/A | $1,367,998 |
| EUROPE - INCLUDING ICELAND AND GREENLAND | 0 | 0 | GRANTMAKING | N/A | $225,868 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | N/A | $352,105 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | N/A | $135,600 |
| NORTH AMERICA (CANADA AND MEXICO) | 0 | 0 | GRANTMAKING | N/A | $299,602 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 1 | PROGRAM SERVICES | SOFTWARE CONSULTING | $26,905 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 1 | PROGRAM SERVICES | CONSULTING KINDNESS IN COMMUNITY CAMPAIGN | $16,800 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | WEB CONSULTING | $13,440 |
| NORTH AMERICA (CANADA AND MEXICO) | 0 | 2 | PROGRAM SERVICES | YOUTH ADVISORY BOARD STIPEND | $5,000 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 1 | PROGRAM SERVICES | YOUTH ADVISORY BOARD STIPEND | $2,500 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 2 | PROGRAM SERVICES | YOUTH ADVISORY BOARD STIPEND | $5,000 |
| SUB-SAHARAN AFRICA | 0 | 1 | PROGRAM SERVICES | YOUTH ADVISORY BOARD STIPEND | $2,500 |
| SOUTH ASIA | 0 | 1 | PROGRAM SERVICES | YOUTH ADVISORY BOARD STIPEND | $2,500 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | YOUTH ADVISORY BOARD STIPEND | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,438,318 | SubtotalSpentAmt |
| Continuation Spent | $20,000 | ContinuationSpentAmt |
| Total Spent | $2,458,318 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (43 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $12,000 | $0 |
| SOUTH AMERICA | GENERAL SUPPORT | $44,000 | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $80,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $37,826 | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $51,789 | $0 |
| SOUTH AMERICA | GENERAL SUPPORT | $30,000 | $0 |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $150,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $35,862 | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $39,000 | $0 |
| SOUTH AMERICA | GENERAL SUPPORT | $21,600 | $0 |
| NORTH AMERICA | COLLABORATING ON THE BE THERE CERTIFICATE PROGRAM | $299,602 | $0 |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $21,547 | $0 |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $25,546 | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $65,000 | $0 |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $30,000 | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $40,000 | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $50,000 | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $16,368 | $0 |
| SOUTH AMERICA | GENERAL SUPPORT | $40,000 | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $75,000 | $0 |
| SOUTH AMERICA | GENERAL SUPPORT | $50,000 | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $40,000 | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $25,000 | $0 |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $50,012 | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $25,000 | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $50,000 | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $51,500 | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $75,000 | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $49,225 | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $28,000 | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $50,000 | $0 |
| NORTH AMERICA | GENERAL SUPPORT | $54,834 | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $150,000 | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $38,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $60,000 | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $13,349 | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $73,413 | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $62,954 | $0 |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $75,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $25,347 | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $85,000 | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $71,600 | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $12,800 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANT REQUESTS ARE FIRST SCREENED BY AN INTERNAL PROGRAMS COMMITTEE AND EXTERNAL EXPERTS THAT REVIEW THEM ON CRITERIA INCLUDING FINANCIAL STABILITY OF THE ORGANIZATION AND ENSURING THEIR PROGRAMMING IS INFORMED AND/OR LED BY YOUNG PEOPLE, ROOTED IN PRACTICES OF INCLUSION AND EQUITY AT ALL LEVELS, AND THE RESOURCES THEY PROVIDE ARE FREE AND ACCESSIBLE. AFTER THIS INITIAL REVIEW, CHOSEN RECIPIENTS ARE REVIEWED BY LEADERSHIP AND APPROVED BY THE PRESIDENT. THE FULL BOARD OF DIRECTORS ARE NOTIFIED AT LEAST QUARTERLY OF APPROVED GRANTS, AND ONCE APPROVED MONIES ARE MONITORED BY FOUNDATION LEADERSHIP AND REPORTED TO THE BOARD OF DIRECTORS, REPORTS ARE SUBMITTED TO THE FOUNDATION IN A TIMELY FASHION. |
| PART I, LINE 3: | METHOD OF ACCOUNTING - ACCRUAL BASIS |
| PART II, LINE 1: | METHOD OF ACCOUNTING - ACCRUAL BASIS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARTEMIS AGENCY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 NORWICH DRIVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $800,000 | GrossReceiptsAmt |
| Retained By Contractor | $174,000 | RetainedByContractorAmt |
| Net To Organization | $626,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $800,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $174,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $626,000 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALIENTO EDUCATION FUND | |||||||||
| 4747 NORTH 32ND STREET SUITE 180 | PHOENIX | AZ | 85018 | 844749451 | 501(C)(3) | $75,000 | $0 | GENERAL SUPPORT | |
| CENTERLINK | |||||||||
| 1001 NW 62ND ST BLDG 3 SUITE 308 | FORT LAUDERDALE | FL | 33309 | 522292725 | 501(C)(3) | $71,000 | $0 | COLLABORATING ON THE BE THERE CERTIFICATE | |
| ART MENTORSHIP PROGRAM | |||||||||
| 6028 SE 91ST AVE | PORTLAND | OR | 97266 | 320181541 | 501(C)(3) | $60,000 | $0 | GENERAL SUPPORT | |
| #HALFTHESTORY | |||||||||
| 3954 GARDEN AVE APT 2F | WESTERN SPRINGS | IL | 60558 | 825231180 | 501(C)(3) | $55,000 | $0 | GENERAL SUPPORT | |
| THE LAUREL FOUNDATION | |||||||||
| 75 SOUTH GRAND AVENUE | PASADENA | CA | 91105 | 954429260 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| WE ARE FAMILY | |||||||||
| 1801 REYNOLDS AVENUE UNIT B | NORTH CHARLESTON | SC | 29405 | 571008020 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| COR INC | |||||||||
| 227 SANDY SPRINGS PLACE NORTHEAST | SANDY SPRINGS | GA | 30328 | 320600603 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | SUITE D445 |
| HOPELAB FOUNDATION INC | |||||||||
| 100 CALIFORNIA ST 1150 | SAN FRANCISCO | CA | 94111 | 770560011 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| CENTRE LGBT | |||||||||
| 204 EAST CALDER WAY SUITE 304 | STATE COLLEGE | PA | 16801 | 472482195 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT | |
| LETTERS TO STRANGERS | |||||||||
| 2058 NORTH MILLS AVENUE 718 | CLAREMONT | CA | 91711 | 830837546 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT | |
| TEENS4TEENSHELP | |||||||||
| 22287 MULHOLLAND HIGHWAY | CALABASAS | CA | 91302 | 883118908 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT | |
| JOY AS RESISTANCE | |||||||||
| 1445 QUINCE STREET | DENVER | CO | 80220 | 845152470 | 501(C)(3) | $34,700 | $0 | GENERAL SUPPORT | |
| RYAN BARTEL FOUNDATION | |||||||||
| 15737 VIVIAN DRIVE | WATERFORD | VA | 20197 | 475129027 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | |
| SAD GIRLS CLUB | |||||||||
| 37 SHEPHERD AVENUE | BROOKLYN | NY | 11208 | 831906817 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | |
| SASHA BRUCE YOUTHWORK | |||||||||
| 741 8TH STREET SOUTHEAST | WASHINGTON | DC | 20003 | 521006486 | 501(C)(3) | $25,842 | $0 | GENERAL SUPPORT | |
| YOUTH PASSAGEWAYS | |||||||||
| 2 NORTHWEST 79TH STREET | KANSAS CITY | MO | 64118 | 474750095 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| UNIVERSITY OF NEBRASKA LINCOLN | |||||||||
| 151 WHITTIER RESEARCH CENTER PO BOX | LINCOLN | NE | 68583 | 470049123 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | 830861 |
| BLACK GIRLS SMILE INC | |||||||||
| 1660 KENMORE STREET SOUTHWEST | ATLANTA | GA | 30311 | 455352968 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| DIDI HIRSCH MENTAL HEALTH SERVICES | |||||||||
| 4760 SEPULVEDA BLVD | CULVER CITY | CA | 90230 | 951816023 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| NATIONAL YOUTH FOUNDATION | |||||||||
| 613 E HILLENDALE ROAD | CHADDS FORD | PA | 19317 | 820714719 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| YOUTH PRIDE INC | |||||||||
| 743 WESTMINSTER ST | PROVIDENCE | RI | 02903 | 050478645 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| STAND WITH TRANS | |||||||||
| 36520 SAXONY ROAD | FARMINGTON | MI | 48335 | 473135745 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| LIBERA INC | |||||||||
| 1 SUBURBAN COURT | MORGANTOWN | WV | 26505 | 471601546 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| DAUGHTERS RISING | |||||||||
| 186 BUCH AVENUE | LANCASTER | PA | 17601 | 474468374 | 501(C)(3) | $18,240 | $0 | GENERAL SUPPORT | |
| THE UNBREAKABLE ORGANIZATION | |||||||||
| 8916 GRAND PRIX LANE | BOYNTON BEACH | FL | 33472 | 851467606 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RESEARCH AWARD | 1 | $2,500 |
| STIPEND | 5 | $13,350 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT REQUESTS ARE FIRST SCREENED BY AN INTERNAL PROGRAMS COMMITTEE AND EXTERNAL EXPERTS THAT REVIEW THEM ON CRITERIA INCLUDING FINANCIAL STABILITY OF THE ORGANIZATION AND ENSURING THEIR PROGRAMMING IS INFORMED AND/OR LED BY YOUNG PEOPLE, ROOTED IN PRACTICES OF INCLUSION AND EQUITY AT ALL LEVELS, AND THE RESOURCES THEY PROVIDE ARE FREE AND ACCESSIBLE. AFTER THIS INITIAL REVIEW, CHOSEN RECIPIENTS ARE REVIEWED BY LEADERSHIP AND APPROVED BY THE PRESIDENT. THE FULL BOARD OF DIRECTORS ARE NOTIFIED AT LEAST QUARTERLY OF APPROVED GRANTS, AND ONCE APPROVED MONIES ARE MONITORED BY FOUNDATION LEADERSHIP AND REPORTED TO THE BOARD OF DIRECTORS, REPORTS ARE SUBMITTED TO THE FOUNDATION IN A TIMELY FASHION. INTERNSHIP STIPENDS AND RESEARCH AWARDS ARE GRANTED BASED ON THE FOUNDATION'S INTERNSHIP GUIDELINES AND CODE OF CONDUCT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYNTHIA GERMANOTTA | ||||||||||||||
| DIRECTOR, PRESIDENT | $293,978 | $0 | $0 | $0 | $0 | $0 | $10,347 | $0 | $8,671 | $0 | $312,996 | $0 | $0 | $0 |
| RACHEL MARTIN | ||||||||||||||
| CHIEF OPERATING OFFICER | $250,951 | $0 | $0 | $0 | $0 | $0 | $8,830 | $0 | $8,671 | $0 | $268,452 | $0 | $0 | $0 |
| GETENESH M YILMA | ||||||||||||||
| VP, CONTENT AND BRAND | $155,913 | $0 | $0 | $0 | $0 | $0 | $5,521 | $0 | $8,671 | $0 | $170,105 | $0 | $0 | $0 |
| GARY A AIDE | ||||||||||||||
| VP, PROGRAMS AND IMPACT | $153,942 | $0 | $0 | $0 | $0 | $0 | $5,521 | $0 | $8,671 | $0 | $168,134 | $0 | $0 | $0 |
| CLAUDIA FERNANDES | ||||||||||||||
| VP, RESEARCH AND EVALUATION | $152,281 | $0 | $0 | $0 | $0 | $0 | $5,574 | $0 | $8,671 | $0 | $166,526 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S PRESIDENT RECIEVED FIRST-CLASS TRAVEL BENEFITS. IT WAS NOT TREATED AS TAXABLE COMPENSATION. FIRST-CLASS TRAVEL MAY BE PROVIDED TO CERTAIN OFFICERS OR KEY EMPLOYEES WHEN NECESSARY TO ENSURE PERSONAL SAFETY, PRIVACY, AND CONFIDENTIALITY DUE TO THE INDIVIDUAL'S PUBLIC PROFILE OR NAME RECOGNITION. SUCH TRAVEL IS IN ACCORDANCE WITH THE ORGANIZATION'S TRAVEL POLICY AND SUBJECT TO BOARD OVERSIGHT. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNTHIA GERMANOTTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $312,996 | TransactionAmt |
| Transaction | WAGES, RETIREMENT AND NONTAXABLE BENEFITS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | STEFANI GERMANOTTA (DIRECTOR) AND CYNTHIA GERMANOTTA (PRESIDENT/DIRECTOR) HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT AND THEN IS MADE AVAILABLE FOR REVIEW TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND DETERMINED AT THE BOARD OF DIRECTORS LEVEL. THE BOARD OF DIRECTORS MEET REGULARLY TO REVIEW AND MONITOR THE FOUNDATION'S ACTIVITIES. ALL DIRECTORS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. ALL DIRECTORS SHALL SUBMIT A SIGNED CONFLICT OF INTEREST DISCLOSURE ANNUALLY TO THE BOARD. IF A CONFLICT ARISES, THE DIRECTOR WITH A CONFLICT OF INTEREST WILL RECUSE THEMSELVES FROM THE DECISION MAKING PROCESS AND VOTING ON TRANSACTIONS. THERE HAVE BEEN NO INCIDENCES OF ANY CONFLICT IN 2024. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE FOUNDATION'S PRESIDENT AND OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BASED ON A COMPENSATION SURVEY AND REVIEW OF SIMILAR NONPROFITS USING THE FORM 990 AND IS APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS. THIS PROCESS WAS LAST DONE AND DOCUMENTED IN DECEMBER 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS FORMS 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE FOUNDATION'S IRS DETERMINATION LETTER IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTIBLE PLEDGE -75,159. EMPLOYEE RETENTION TAX CREDIT 252,000. |
| OTHER INFORMATION: | KIRKLAND ELLIS AND AKIN GUMP STRAUSS GAUER & FIELD LLP, UNRELATED PARTIES OF THE FOUNDATION, SUPPORT THE FOUNDATION BY PROVIDING LEGAL SERVICES. DKC SUPPORTS THE FOUNDATION BY PROVIDING USE OF OFFICE SPACE. THE VALUE OF THESE DONATIONS AND SERVICES ARE REPORTED AS DONATED SERVICES AND USE OF FACILITIES ON SCHEDULE D AND ARE NOT REPORTED ON THE FOUNDATION'S STATEMENT OF REVENUE OR FUNCTIONAL EXPENSES. |